Financials
Financial year 2025
AGB Sport en recreatie Herentals from Herentals, company number BE0872086121, closed financial year 2025 with a result of € 21,274 after tax. For that financial year AGB Sport en recreatie Herentals recorded a gross margin of € 526,640 and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 393,220 to € 21,274. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 2.6 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,274
▼ 95% vs 2024
Profit after tax over the fiscal year.
€ 625,691
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 4,255 paid out
20 % of the profit went to the shareholders, mostly to Stad Herentals (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 873,579
▼ 3% vs 2024
Of which on lease € 800,970.
Debts at end 2025
€ 7.8 million
▼ 4% vs 2024
€ 387,904 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 125,651
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 539,653 | € 940,755 | € 981,851 | € 526,640 | ▼ 46% |
| Profit after taxes | € 2,105 | € 396,334 | € 393,220 | € 21,274 | ▼ 95% |
| Equity | € 1,938,852 | € 2,249,874 | € 2,558,476 | € 2,575,495 | ▲ 1% |
| Total debts | € 1,318,782 | € 2,053,906 | € 8,995,998 | € 7,919,142 | ▼ 12% |
| Cash | € 260,731 | € 900,052 | € 434,939 | € 625,691 | ▲ 44% |
| Land & buildings | € 2,198,479 | € 1,711,391 | € 7,901,085 | € 7,607,709 | ▼ 4% |
| Retained profit | € 218,319 | € 535,386 | € 849,962 | € 866,981 | ▲ 2% |
| Dividend | € 421 | € 79,267 | € 78,644 | € 4,255 | ▼ 95% |
| Bank debt | € 853,304 | € 858,963 | € 8,134,524 | € 7,778,502 | ▼ 4% |
| Balance sheet total | € 3,257,634 | € 4,303,780 | € 11,554,473 | € 10,494,637 | ▼ 9% |
Key figures of AGB Sport en recreatie Herentals, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to AGB Sport en recreatie Herentals?
What happened at AGB Sport en recreatie Herentals in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jan Bertels stepped down as director. NBB
- Jan Laenen stepped down as director. NBB
- An Michielsen stepped down as director. NBB
- Marnix Verheyen stepped down as director. NBB
- Hans Van den Eynden stepped down as director. NBB
- Maurice Rombouts stepped down as director. NBB
- Pascal Van Nueten stepped down as director. NBB
- Marc Everaerts stepped down as director. NBB
In short
From € 2,105 profit in 2022 to € 21,274 profit in 2025.
Best year ever: 2023, with € 396,334 profit.
Paid out € 162,586 in dividends to the owners in total.
A new publication or filing at AGB Sport en recreatie Herentals? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Stad Herentals (100%).
Directors
According to the 2025 annual accounts
Jan Bertels
Vice-chairman of the board
Also active at: SMALS, vzw Pensioenen van de Volksvertegenwoordigers - asbl Pensions des Députés
since 2024 · until 2030
Jan Laenen
Director
since 2024 · until 2030
An Michielsen
Director
since 2024 · until 2030
Marnix Verheyen
Director
since 2024 · until 2030
since 2024 · until 2030
Maurice Rombouts
Director
since 2024 · until 2030
since 2024 · until 2030
Marc Everaerts
Director
since 2024 · until 2030
Tom Helsen
Director
since 2024 · until 2030
Stefan Verraedt
Director
since 2024 · until 2030
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Augustijnenlaan(HRT) 30
2200 Herentals
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Stad Herentals same network
Openbaar Centrum voor Maatschappelijk Welzijn van Herentals
CENTRUMMANAGEMENT HERENTALS
Neteland
Handelshart Herentals
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0872.086.121
- VAT number
- BE 0872.086.121
- Registered office
- Augustijnenlaan(HRT) 30, 2200 Herentals
- Names & denominations
- AGB Sport en recreatie Herentals
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 7 September 2004
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- 014/285088
- Activities · NACE
Exploitatie van sportaccommodaties
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